Annual Report 2012 [PDF:5300KB] - FUNAI Global

(3) Information about Sales, Profit (Loss), Assets, and Other Items:
Japan
(Millions of yen)
2012
North
America Asia Europe Total
Reconciliations
(Note.1) Consolidated
Sales:
Sales to external customers ¥111,871 ¥124,127 ¥ 4,717 ¥ 5,433 ¥246,148 ¥ ¥246,148
Intersegment sales or transfers 112,132 0 160,758 5 272,895 (272,895)
Total ¥224,003 ¥124,127 ¥165,475 ¥ 5,438 ¥519,043 ¥(272,895) ¥246,148
Segment profit (loss) (Note.2) ¥ 4,690 ¥ (1,344) ¥ 426 ¥ (1,530) ¥ 2,242 ¥ (1,780) ¥ 462
Segment assets ¥111,957 ¥ 35,895 ¥ 77,704 ¥ 4,286 ¥229,842 ¥ (53,235) ¥176,607
Other
Depreciation ¥ 2,421 ¥ 109 ¥ 3,914 ¥ 106 ¥ 6,550 ¥ (2) ¥ 6,548
Amortization of goodwill 21 21 21
Investment in equity method affiliate 231 231 231
Increase in property, plant and equipment
and intangible assets 3,523 23 3,171 20 6,737 (128) 6,609
Impairment losses of assets 397 397 397
Japan
(Millions of yen)
2011
North
America Asia Europe Total
Reconciliations
(Note.1) Consolidated
Sales:
Sales to external customers ¥153,662 ¥133,079 ¥ 2,696 ¥ 6,487 ¥295,924 ¥ ¥295,924
Intersegment sales or transfers 126,434 3 194,332 8 320,777 (320,777)
Total ¥280,096 ¥133,082 ¥197,028 ¥ 6,495 ¥616,701 ¥(320,777) ¥295,924
Segment profit (loss) (Note.2) ¥ 7,220 ¥ (6,663) ¥ 2,086 ¥ (1,749) ¥ 894 ¥ (122) ¥ 772
Segment assets ¥122,295 ¥ 38,857 ¥ 86,868 ¥ 5,920 ¥253,940 ¥ (60,030) ¥193,910
Other
Depreciation ¥ 2,866 ¥ 132 ¥ 3,140 ¥ 230 ¥ 6,368 ¥ (1) ¥ 6,367
Amortization of goodwill 31 31 31
Investment in equity method affiliate 272 272 272
Increase in property, plant and equipment
and intangible assets 1,189 33 5,353 56 6,631 (200) 6,431
Japan
(Thousands of U.S. dollars)
2012
North
America Asia Europe Total
Reconciliations
(Note.1) Consolidated
Sales:
Sales to external customers $1,364,281 $1,513,744 $ 57,524 $66,256 $3,001,805 $ – $3,001,805
Intersegment sales or transfers 1,367,463 0 1,960,464 61 3,327,988 (3,327,988)
Total $2,731,744 $1,513,744 $2,017,988 $66,317 $6,329,793 $(3,327,988) $3,001,805
Segment profits (loss) (Note.2) 57,195 (16,390) 5,195 (18,659) 27,341 (21,707) 5,634
Segment assets $1,365,329 $ 437,744 $ 947,610 $52,268 $2,802,951 $ (649,207) $2,153,744
Other
Depreciation $ 29,524 $ 1,329 $ 47,732 $ 1,293 $ 79,878 $ (24) $ 79,854
Amortization of goodwill 256 256 256
Investment in equity method affiliate 2,817 2,817 2,817
Increase in property, plant and equipment
and intangible assets 42,963 281 38,671 244 82,159 (1,561) 80,598
Impairment losses of assets 4,841 4,841 4,841
Note.1 Components of reconciliation are as follows:
(Millions of yen)
(Thousands of
U.S. dollars)
March 31, March 31,
Segment profit (loss) 2012 2011 2012
Elimination of intersegment transactions ¥ 10 ¥ 7 $ 122
Company-wide expenses (*1) (948) (995) (11,561)
Adjustment of inventory (842) 866 (10,268)
Total ¥(1,780) ¥(122) $(21,707)
49 Annual Report 2012